Accession Number:

ADA371017

Title:

Selected General Controls Over the Defense Business Management System

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1996-05-21

Pagination or Media Count:

63.0

Abstract:

This report addresses selected general controls and issues related to the Defense Business Management System. A second report will address selected application controls. We made this audit in support of audits of the FY 1995 Defense Business Operations Fund financial statements. The Defense Business Management System performs appropriation accounting, cost accounting, personnel, payroll, manpower, and management information functions for the Navy, the Air Force, five Defense agencies, and six DBOF business areas. It also processes payroll for the Executive Office of the President.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE